See more : Charle Co.,Ltd. (CHRLF) Income Statement Analysis – Financial Results
Complete financial analysis of Volex plc (VLX.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Volex plc, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Volex plc (VLX.L)
About Volex plc
Volex plc manufactures and supplies power products and cable assemblies in North America, Europe, and Asia. It provides integrated manufacturing services, such as box builds, wire and cable harnesses, electrical control panels, electromechanical assemblies and systems, printed circuit board assemblies, and ruggedized harness and overmoulding, as well as high mix and low volume manufacturing. The company also offers high-speed copper interconnect/data transfer cables; electric vehicle charging solutions; data centre power cables and power cords; and power cords, plugs, connectors, and receptacles. Its products are used in complex industrial technology, consumer electronics, electric vehicle, and medical markets. The company sells its products through distributors to original equipment manufacturers and electronic manufacturing services companies. Volex plc was incorporated in 1919 and is headquartered in Basingstoke, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 912.80M | 722.80M | 614.60M | 443.31M | 391.35M | 372.10M | 322.38M | 319.58M | 367.53M | 423.41M | 400.18M | 473.15M |
| Cost of Revenue | 710.00M | 565.80M | 488.80M | 339.44M | 300.69M | 298.59M | 266.53M | 277.24M | 309.02M | 352.78M | 334.16M | 389.98M |
| Gross Profit | 202.80M | 157.00M | 125.80M | 103.88M | 90.66M | 73.52M | 55.84M | 42.35M | 58.52M | 70.63M | 66.02M | 83.17M |
| Gross Profit Ratio | 22.22% | 21.72% | 20.47% | 23.43% | 23.17% | 19.76% | 17.32% | 13.25% | 15.92% | 16.68% | 16.50% | 17.58% |
| Research & Development | 4.40M | 4.22M | 2.90M | 2.31M | 2.10M | 3.04M | 3.11M | 3.57M | 3.22M | 2.81M | 1.85M | 3.94M |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 74.17M | 53.98M | 48.35M | 54.57M | 53.25M | 46.75M | 48.30M | 53.67M | 73.67M | 68.46M | 77.08M |
| Other Expenses | 134.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 138.90M | 103.20M | 84.30M | 72.95M | 73.42M | 60.81M | 47.37M | 49.06M | 54.99M | 75.31M | 70.45M | 79.02M |
| Cost & Expenses | 848.90M | 669.00M | 573.10M | 412.39M | 374.11M | 359.39M | 313.90M | 326.30M | 364.00M | 428.09M | 404.61M | 469.01M |
| Interest Income | 1.30M | 400.00K | 300.00K | 310.00K | 328.00K | 1.08M | 1.48M | 1.79M | 1.99M | 2.50M | 3.13M | 2.22M |
| Interest Expense | 16.80M | 9.50M | 5.50M | 2.49M | 1.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 35.30M | 23.20M | 20.20M | 13.10M | 12.11M | 5.30M | 3.10M | 4.93M | 6.16M | 6.41M | 6.63M | 4.81M |
| EBITDA | 103.70M | 77.80M | 60.60M | 44.20M | 29.28M | 22.47M | 11.76M | -1.66M | 10.26M | 2.30M | 1.65M | 9.89M |
| EBITDA Ratio | 11.36% | 10.86% | 10.15% | 10.19% | 7.58% | 6.04% | 3.65% | -0.56% | 2.58% | 0.41% | 0.41% | 1.89% |
| Operating Income | 63.90M | 53.80M | 41.00M | 30.72M | 17.09M | 17.16M | 8.67M | -6.72M | 3.33M | -4.68M | -4.98M | 4.15M |
| Operating Income Ratio | 7.00% | 7.44% | 6.67% | 6.93% | 4.37% | 4.61% | 2.69% | -2.10% | 0.91% | -1.11% | -1.24% | 0.88% |
| Total Other Income/Expenses | -12.30M | -8.00M | -4.80M | -1.30M | -1.33M | -5.53M | -1.67M | -1.79M | -1.79M | -2.50M | -2.74M | -2.22M |
| Income Before Tax | 51.60M | 45.80M | 36.20M | 29.37M | 15.86M | 11.64M | 7.00M | -8.50M | 1.54M | -7.18M | -7.56M | 1.93M |
| Income Before Tax Ratio | 5.65% | 6.34% | 5.89% | 6.62% | 4.05% | 3.13% | 2.17% | -2.66% | 0.42% | -1.70% | -1.89% | 0.41% |
| Income Tax Expense | 11.40M | 8.40M | 5.80M | -9.52M | 1.17M | 2.43M | 3.07M | 1.45M | 3.85M | 3.53M | 6.61M | 2.81M |
| Net Income | 39.30M | 36.80M | 30.40M | 38.90M | 14.70M | 9.21M | 3.93M | -7.05M | -2.31M | -10.71M | -14.18M | -887.00K |
| Net Income Ratio | 4.31% | 5.09% | 4.95% | 8.77% | 3.76% | 2.47% | 1.22% | -2.21% | -0.63% | -2.53% | -3.54% | -0.19% |
| EPS | 0.21 | 0.19 | 0.19 | 0.26 | 0.10 | 0.07 | 0.04 | -0.08 | -0.03 | -0.13 | -0.23 | -0.02 |
| EPS Diluted | 0.21 | 0.18 | 0.18 | 0.24 | 0.10 | 0.07 | 0.04 | -0.08 | -0.03 | -0.13 | -0.23 | -0.02 |
| Weighted Avg Shares Out | 183.64M | 158.68M | 167.55M | 162.52M | 148.06M | 137.40M | 91.28M | 88.96M | 88.93M | 83.59M | 62.72M | 55.44M |
| Weighted Avg Shares Out (Dil) | 183.33M | 166.58M | 167.55M | 162.52M | 155.40M | 138.27M | 92.12M | 88.96M | 88.98M | 83.77M | 62.83M | 56.91M |
Source: https://incomestatements.info
Category: Stock Reports